Bu Finance Sr Coordinator
hace 1 semana
Responsibilities
Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? if so, your future is at PepsiCo.
As a world class company, we seek excellence in everything we do from the launch of a new product to its execution at the point of sale.
PepsiCo Mexico currently has a broad portfolio of food and beverage products, such as Sabritas, Gamesa, Quaker, Pepsi, Obela and Sonric's, leading brands in the snacks, cereals, soft drinks, isotonic and cookies markets respectively.
"Winning with purpose" reflects our ambition to win sustainably in the market and integrate the purpose in all aspects of the business.
Currently we are looking for our next:
BU Finance Coordinator
Which is the main objective of this role?
- Lead profitability analysis of actual and new products complemented with a performance follow up.
- Ownership of Quaker Brands such as: Old Fashion, Instant, 3 Minutos and others.
- Be a business partner to different teams such as Marketing, Revenue Management, Sales and other Finance Team's providing financial visibility for decision making processes.
- Give support with day to day analysis to find growth, efficiency and profitability opportunities.
- Participate on several Financial planning process' (Forecast, PIPE, and AOP) to create the strategic plan that will allow PMF to increase sales and profit.
Qualifications
What will you be doing?
- Coordinate Marketing and Sales Teams to reach sales commitment for each initiative and identify growth opportunities to not only be strategic, but also profitable.
- Lead Brand Initiatives evaluation and follow up.
- Develop financial models to create efficiency.
- Create a forecast to achieve topline targets.
- Analysis of weekly sales and it's difference vs plans.
- Lead Sales Forecasting for specific brands.
- Work with other financial areas, such as Revenue Management and Sales Finance, to create profitable initiatives and process optimization.
- Give a constant follow up of Brands performance in order to assure DPAAR commitment in AOP.
- Education: Economics, Engineering, Finance
- Ability to evaluate macroeconomic changes and its impact on the business environment
- Able to design and implement strong financial models and scenarios
- Know how to create Financial Models (Excel abilities).
- Fluent in English %)
- Strong analytical abilities
- Drive for results
- Strong interpersonal and communications skills
- Proactive
- Collaboration
Who are we looking for?
- Brand positioning, Innovation strategy, advanced marketing knowledge, as well as setting the agenda & talent development.
- Teamwork, analytical, strong communication skills, strong networking & influence, strategic thinking, creativity, results oriented, resilient, flexible/adaptable, high sense of urgency and high level of proactiveness.
- 68 years of experience in Brand Management
- English level advanced
- Strategic thinking, smart innovator, leadership and influencing skills. Advanced networking and multifunctional team skills.
- High energy and proactive attitude
What can you expect from us?
- Competitive compensation
- A flexible work environment that promotes a healthy balance between personal and professional life
- A dynamic and inclusive culture
- A supportive team that will foster your professional growth and development
- Opportunity to work with relevant projects worldwide
- Opportunity to give back to the community with our volunteer programs
- We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization._
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